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72,004 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → CEZ SHPERNDARJE

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice4210251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount72,004 lekë
Invoice description1025111 Skrapar;Q.P.SH.P.Polican;Fature nr.136263909;C 058551;Shkurt 2013